COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003255
Master Blanket Purchase Order PO-15-1080-OSD01-OSD10-00000003255
Header Information
Purchase Order Number:
PO-15-1080-OSD01-OSD10-00000003255
Release Number:
0
Short Description:
FIR04 - FIR04A - Public Safety Equipment, Supplies Repairs and Services
Status:
3PS - Sent
Purchaser:
Daniel Billings
Receipt Method:
Quantity
Fiscal Year:
2015
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD01 - Operational Services Division
Location:
OSD10 - Ashburton RM1608
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
01/12/2015 11:34:09 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Dan Billings | Strategic Sourcing Manager | One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
CaponeCommunications_Award.xls
Vendor Attachments:
CaponeCommunications_FIR04CONTACTINFOANDQUESTIONAIRE.pdf
CaponeCommunications_FIR04manufacturesindexbiddersresponseform(1).xls
Primary Vendor Information & PO Terms
Vendor:
00007833 - Capone Communications
William Antonucci
82 Boardman Street
PO Box 617
Norfolk, MA 02056
US
Email: dave@caponecommunications.com
Phone: (508)528-2239
FAX: (508)528-2239
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to bill@caponecommunications.com at 01/12/2015 11:47:04 AM
01/12/2015 01:02:44 PM
Change Order 1
Emailed to bill@caponecommunications.com at 02/09/2015 01:47:21 PM
02/09/2015 03:16:15 PM
Change Order 2
Emailed to bill@caponecommunications.com at 02/12/2015 11:02:11 AM
02/12/2015 03:22:07 PM
Change Order 3
Emailed to bill@caponecommunications.com at 03/02/2015 09:54:11 AM
03/02/2015 11:48:36 AM
Change Order 4
Emailed to dave@caponecommunications.com at 12/14/2016 10:51:04 AM
Change Order 5
Emailed to dave@caponecommunications.com at 08/06/2019 09:31:21 AM
Change Order 6
Emailed to dave@caponecommunications.com at 01/07/2020 02:34:18 PM
Change Order 7
Emailed to dave@caponecommunications.com at 01/13/2021 09:33:35 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00007833
Capone Communications
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2015
Master Blanket End Date:
12/31/2021
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$262.69
$0.00
Item Information
1-5 of 12
1
2
3
Print Sequence # 1.0, Item # 1:
Fire Equipment as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Fire Supplies as specified
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Fire Equipment Services, Fire Equipment Supplies, Fire Equipment, Fire Hoses, Fire Ladders as specified.
3PS - Sent
U N S P S C Code:
46-19-16
Fire fighting equipment
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
EMS Equipment as specified
3PS - Sent
U N S P S C Code:
42-17-00
Emergency and field medical services products
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
EMS Supplies as specified
3PS - Sent
U N S P S C Code:
42-17-22
Emergency medical services supplies
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
1.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
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